Tray and Internal Documentation review prior to release at local shop(Final activity of Technical Inspection)

H

H

R

Tray and Internal Pre-shipment Inspection

H

H

R

H: Hold Point implies that relevant production activities shall not proceed until the continuation of work is permitted by Purchaser. (Notification req'd)

W: Witness point implies that Purchaser intends to witness the designated inspection feature. If Purchaser decides not to witness the relevant feature, production can proceed without permission of Purchaser. (Notification req'd)

S: Witness, but spot check basis. Initial operation will be witness point and subsequent operation will be witnessed at discretion of Purchaser considering the results of previous inspection. (Random Inspection : Notification not req'd)

R: Review inspection & test records (Notification not req'd)

General Note for Tray and Internal ITP :

1) Tray and Internal Witness/hold point by Code Inspector, when applied by Code Stamp/Local Regulation, is to comply with its requirements and to specify in Vendor's ITP.

2) Type of Inspection by Tray and Internal Purchaser may be changed according to equipment criticality and vendor QC evaluation at job stage.

3) When requested in the requisition, detailed Tray and Internal ITP shall be submitted by Vendor.